# Approving timesheet corrections

> Review the timesheet changes your team has declared, compare them with the original punches, and approve or reject.

Source: https://intelliob.com/docs/accord/team-admin/approve-timesheets

When a team member [declares a timesheet correction](https://intelliob.com/docs/accord/self-service/timesheet), it lands in **Timesheet Approvals** (shown as **Timesheet Regularization** in Team Alerts).

![Timesheet Approvals](https://intelliob.com/docs-assets/accord/team-admin/06-timesheet-approvals.webp)
*Timesheet Approvals*

## Review a declaration

1. **Open the employee's declaration** — In **Pending Approvals**, select **View Timesheet** on the employee's row.
2. **Compare the changes** — Each changed day shows the declared **In-Time** and **Out-Time** next to the timings **Before edit**, plus the **Employee Comments**.
3. **Adjust if needed** — You can correct a declared entry before approving. Add **Admin Comments** for every entry you modify — the button then reads **Edit & Approve**.
4. **Approve or reject** — Select **Approve** (or **Edit & Approve**), or **Reject**. You'll see **Timesheet approved successfully.** or **Timesheet rejected successfully.**

## Approve several at once

Tick employees in **Pending Approvals** (or **Select All**) and use **Approve Selected** or **Reject Selected**. Use this only when you don't need to inspect each day.

> **Note:** Approved days update the employee's timesheet immediately and count for payroll. Rejected days keep their original attendance, and the employee can declare again.